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Expenses
Discussion List
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Can we add attachments on the Daily Rates as a supporting document for the spreadsheet rates loaded?Summary: Unable to provide attachments on the Daily Rates Page. Content (please ensure you mask any confidential information): There is a requirement to provide attachme… -
Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
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Using gen3 stage file to try and decrypt a PGP file with Signature.Summary: I'm trying to decrypt a file with both PGP and a PGP Signature. There is no option in the "Stage File" action to include the PGP Sign key. I have to use the SFT… -
MasterCard CDF3 format and configuration for Visa card brandCitibank no longer provides Tokens for Visa VCF4 file format as it causes "false positives" in Oracle. They have confirmed they can provide a CDF format. When configurin…
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Process Expense Reimbursements groups all the Invoice lines into a single Accounting lineProcess Expense Reimbursements and Cash groups all the lines of the expense report into a single Invoice line, but I need it NOT to group them. The invoice must have the…
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Mastercard to Oracle Connection for CDF3 transactionsSummary: Mastercard to Oracle Connection for CDF3 transactions Content (please ensure you mask any confidential information): We have received a communication from HSBC/…
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Can we create expense report for Multiple Business Units with single userHi All, we have a requirement from the client for submission of expense report templates for multiple BU's, could you please let us know if this can achieved with-in the…
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Expense: We are not able to see the credit card transactions at Expenses UISummary: Content (please ensure you mask any confidential information): After ran upload Corporate card transactions and status succeeded, we are not able to view transa…
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Is there a way to record a GL entry for a Personal Corporate Card expense?Summary: We want to record personal corporate card transactions to a due from employee GL account to track and monitor those transactions. We use Company Pay. Content (p…Kristina P - National Heritage Academies 70 views 8 comments 0 points Most recent by Kristina P - National Heritage Academies -
Mileage rate and threshold policySummary:I would like to know how i can configure mileage policy if mileage allowance is 70 cents for the first 5,000 kilometers and 64 cents for each additional kilomete…
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Restrict Users from entering Expense Reports of which Expense Report date is older than 31 daysSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement to restrict users from entering expense items that are 31 days older th…
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How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval?Summary: Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval Content (please ensure you mask any confidential information): There is a r… -
Expense report approvalWe have a requirement to get the expense report creator director and Chief to approve the expense reports, regardless the position if the expense report creator. Note: T…
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How can we Set Up a Mileage Expense Policy with fuel add onSummary: How can we Set Up a Mileage Expense Policy with fuel add on Content (please ensure you mask any confidential information): Version (include the version you are …
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Slow performance when clicking Me>ExpensesSummary: Some of our users experience extremely long wait times after clicking the Expenses tile. It can take 2 + minutes for the Travel and Expenses window to open. It …
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When trying to change the date in sample cdf file provided by bank getting errorSummary: We have received sample cdf3.0 file from bank and when trying to change the date in the file am unable to upload the transactions it is giving the below error 0…
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Missing workflow detail in the WFTASK for a spend authorizationWe have developed a custom BIP report, and report fetch the workflow details for spend authorization for all workflow approval scenarios. Its observed, there are for few…
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"Trips with no overnight" parameter in Per Diem Policy was removed when saving.Hello everyone! May I ask if you have specific instruction/technique how to tick the Trips with no Overnight in Per Diem Policy? I try to tick it, but when I saved and a…
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how to load an expense item of 1500 lines through spreadsheethow to load an expense item of 1500 lines through spreadsheet? I see only key is available for 35 lines. I am unable to copy paste or drag or insert the key or any rows …
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Expense Reimbursement Limit Per EmployeeSummary: My client wants to setup expense reimbursement for Business meetings or events per person 300USD . Reimbursement request will be raised by facilities management…
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Credit card transaction file should be moved to archive folder automaticallySummary Received credit card file from the bank through sftp server, and it is uploaded to expense module. Once, cc transaction file is imported to expense module the fi…
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Process Corporate Card Transactions for Inactive EmployeesSummary: Is it possible to automatically assign the delegation to the manager using this process instead of them having to accept/delegate? Content (please ensure you ma… -
Couple of Corporate Card users not seeing their full card number for some of linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Prevent users from entering Expenses through the mobile appHello Experts, We would like to know if there is a way to prevent users from entering expenses/using the Expenses Mobile app? We are not ready to use the app just yet, s… -
Company Paid Corporate Card Transactions Are Not getting picked in Payment RunSummary: We have some Corporate Card Transactions, on cards that are Company Paid, which are not getting picked in the Payment run for payment to the corporate card comp…
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How to reimburse expense report without cash advanceSummary: Hi all, I want to understand the below functionality. There is a business case where employees spend from thier pocket and later submit the bill for claiming th…
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No Attachment on Expense Email ApprovalHi Team, Good day to you! We noticed that when there are multiple expense item line with multiple attachment, then it will missing or no attachment in the approval email…
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Mobile Expenses App and Expenses RedwoodSummary: We are Oracle Fusion HCM and ERP customer and would like to embark on the latest Expense mobile app for our users both for iOS and Android. I have seen a demo o…
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Expense Approvals based on Manager Type - Operational HRBPSummary: We are trying to implement few expense approvals based on Manager type (Operational HRBP). We tried all options to fetch attribute available in expenses but una… -
The employee attendee Expense Policy - not working as expectedWe have a requirement on Attendee expense policys, Our client is expecting the expense report should not to show the error until the total amount of dollars assigned to …